Oregon ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,071
Contributions
59%
Investments
31%
Fundraising Events
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,410
Other
70%
Fees to Service Providers
29%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$693,905
$67,834
-90%
Government Grants
$0
$0
-
Fundraising Events
$17,272
$10,909
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,978
$35,316
+491%
Other
$246
$12
-95%
Total Revenues
$717,401
$114,071
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,878
$188,391
-12%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$2,536
$8,983
+254%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,058
$452,036
+230%
Total Expenses
$353,722
$649,410
+84%
Net income
2023
2024
Change
Net income
+$363,679
-$535,339
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$340,634
$254,267
-25%
Admin
$13,088
$378,724
+2794%
Fundraising
$0
$16,419
-
Total Expenses
$353,722
$649,410
+84%
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